Auckland Council onsite QC Audit

• Tap to enter information

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Do personnel have the correct personal safety gear?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is all safety equipment checked to ensure it is in working order, serviced and calibrated?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Personnel are aware of accident and hazard reporting?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are safety provisions in place and adequate? (Traffic control, site safety, confined spaces entry)

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is a first aid kit on site and in good condition/complete?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Fire extinguisher on site and serviced?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Storage and handling of materials to standard?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Chemicals/Fuel - Labeled- Correct Containers-Storage?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are the Asbethos handling procedures being followed?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Has the relevant service authority been notified? (E.g OSH)

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are H&S plans, Quality plans, Traffic plans, etc on site and being followed?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Do personnel have health & safety issues to be raised and actioned?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Plant and vehicles to be within certification period /COF/WOF/Road user charges/Hubodometer/Speedometer, to be in credit?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Does the contract have environmental considerations?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Has an environmental safeguard checklist been used (silt, slurry, noise, dust control)? Are all controls sufficient?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are personnel aware of environment protection, objectives and targets?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have actual or potential hazardous conditions / impact to people or the environment been assessed, eliminated, isolated or minimised?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have hazardous materials; flammable, toxic gases, and other substances been assessed, and eliminated isolated or minimized?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are silt, slurry, noise, dust, etc, controls in place?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have residents been notified of work where necessary?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Sufficient personnel on the job to ensure effective completion?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have there been any customer complaints?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is the site safe and tidy for the public/owner?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are materials (pipes, manholes, fittings, invert connectors, bedding, grille etc) compliant with COP?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is method of contruction and workmanship (welding for PE, single/multi riser manhole, backfill compaction, grassing etc) complaint with requirements?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is testing (visual, air test, water test) satisfactory?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Do personnel have any ideas for improvement of work methodology or procedures?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Tap to enter information

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Date of Audit

  Date
• Address
  Address

• Name of contractor

• Job

Health and Safety Audit

• Do personnel have correct personal safety gear?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is all safety equipment checked to ensure it is in working order, serviced and calibrated?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Personnel are aware of accident and hazard reporting?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are safety provisions in place and adequate? (Traffic control, Site Safety, Confined Space Entry)

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is a first aid kit on site and in good condition/complete?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Fire extinguisher on site and serviced?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Storage and handling of materials to standard?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Chemicals/fuel-labeled-correct containers-storage?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are the asbesthos handling procedures being followed?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Has relevant service authority been notified? (E.g OSH?)

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are H&S plans, Quality plans, Traffic plans on site and being followed?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Do personnel have any H&S issues to be raised and actioned?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Plant and vehicle to be within certification period/COF/WOF/Road user charges/hubodometer/Speedometer to be in credit?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Notes

Environmental Audit

• Does the contract have Environmental considerations?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Has an Environmental Safeguard checklist been used (silt, slurry, noise, dust, control)? Are all controls sufficient?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are personnel aware of environmental protection objectives and targets?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have actual or potential hazardous conditions/impact to people/or the environment been assessed, eliminated, isolated or minimised?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have hazardous materials; flammable, toxic gases, and other substances been assessed and eliminated , isolated or minimised?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

Tap to enter information

• Are silt/slurry/noise/dust, etc controls in place?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Notes

Quality Control Audit

• Have residents been notified of work where necessary?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Sufficient personnel on the job to ensure effective completion?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Have there been any customer complaints?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is the site tidy and safe for the public/owner?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Are materials (pipes, manholes, fittings, invert connectors, bedding, grille, etc) compliant with COP?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is method of construction and workmanship (welding for PE, single/multi riser manhole, backfill compaction, grassing etc) compliant with requirements?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Is testing (visual, air test, water test) satisfactory?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Do personnel have any ideas for improvement of work methodology or procedures?

  Critical/unacceptable

  Marginal

  Acceptable

  Good

  N/A

• Notes: